FRN: 2336155   FY: 2012
Basic Information
Applicant: BAIS RUCHEL D'SATMAR Type:  DISTRICT
Billed Entity: 16035574
470 Information
470#: 771510000952932  
471 Information
471#: 858464  
SPIN: 143009508 Hashomer Alarm Systems, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 124 FCDL Date: 5/23/2017
Status Memo: The FRN is denied because the applicant failed to respond to the Administrator's Information Request. Documentation was not provided to determine if the requested Basic Maintenance was delivered within the current funding year. FCC rules require applicants to use recurring services within the relevant funding year, and to implement non-recurring services by the applicable deadline established by the Commission. The deadline for delivery recurring services is June 30 of the funding year. As a result, the FRN must be denied. 
Service Start Date (471): 7/1/2012 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 9/20/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,727.91    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $20,734.92     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $1,727.91     $0.00  
Estimated Annual Cost:     $20,734.92    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $18,661.43     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]